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Maintenance Alert

The Miami-Dade County Portal will be undergoing maintenance starting at 11 p.m. Saturday, May 3 and for all of Sunday, May 4. Intermittent outages may be experienced. We apologize for any inconvenience.

Thank you for your patience as we improve our online services.

Direct Deposit / ACH

Miami-Dade County offers a payment option that will expedite County payments to your organization via - Automatic Clearing House (ACH transfers, instead of the issuance and mailing of a County check.

The ACH (direct deposit) payment option runs daily; therefore, expediting the time that funds are available for your organization. Approved invoices, in our financial system, that are awaiting payment based on contract terms (e.g. 2/10, n/30) will be credited to your bank account via an ACH transfer.

A notice of invoices paid will be mailed to your organization detailing all transactions and invoices paid. Keep in mind that any banking account information changes should be immediately communicated to our office so as not to delay the payment process.

If you would like to take advantage of this payment option, please complete the Authorization Agreement for Automatic Deposit of Miami-Dade County Warrants  form so that we may add your organization’s banking information to our financial system.

If you should have any questions, please feel free to contact Nieves Del Rio, Accounts Payable Supervisor or Dania Diaz, Assistant Controller at 305-375-5111.

Forms

Back to Top Page Last Edited: Wed Sep 26, 2012 12:00:00 PM
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